Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43565 |
| Invoice Date | February 2, 2024 |
| Total Due | $40.00 |
To:
ksenitollo@gmail.com
ksenitollo@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on websta.me https://websta.me/embracing-virtual-bonds/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |